Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130723APB_FTO_297671
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-005-010/1730
(Karavaloor) 		1613001005NRG24130720230543970 13/07/2023 SANDHYA 1613001005WL022909 SANDHYA 00078 CNRB0004214 333 333 Processed 20/07/2023 3601953341 SANDHYA C CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-005-010/2805
(Karavaloor) 		1613001005NRG24130720230543976 13/07/2023 SUSEELA AJIKUMAR 1613001005WL022909 SUSEELA AJIKUMAR 00127 FDRL0001028 333 333 Processed 20/07/2023 3601953362 SUSEELA AJIKUMAR FEDERAL BANK(607165)
SubTotal 333 333
3 Anchal KL-13-001-005-004/668
(Karavaloor) 		1613001005NRG24130720230543958 13/07/2023 VASANTHA 1613001005WL022909 VASANTHA 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953345 MRS VASANTHA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/1759
(Karavaloor) 		1613001005NRG24130720230543960 13/07/2023 KAMALAMMA 1613001005WL022909 KAMALAMMA 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953344 KAMALAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-007/3183
(Karavaloor) 		1613001005NRG24130720230543962 13/07/2023 Lailamany 1613001005WL022909 Lailamany 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953336 LAILAMANI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/2831
(Karavaloor) 		1613001005NRG24130720230543963 13/07/2023 GIRIJA KUMARI 1613001005WL022909 GIRIJA KUMARI 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953338 MRS GIRIJA KUMARI P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/666
(Karavaloor) 		1613001005NRG24130720230543964 13/07/2023 Ajithakumari 1613001005WL022909 Ajithakumari 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953346 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/862
(Karavaloor) 		1613001005NRG24130720230543966 13/07/2023 JALAJA 1613001005WL022909 JALAJA 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953332 JALAJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-009/862
(Karavaloor) 		1613001005NRG24130720230543965 13/07/2023 SARASWATHY AMMA 1613001005WL022909 SARASWATHY AMMA 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953331 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/1047
(Karavaloor) 		1613001005NRG24130720230543967 13/07/2023 SARASWATHI AMMA 1613001005WL022909 SARASWATHI AMMA 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953334 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/1518
(Karavaloor) 		1613001005NRG24130720230543968 13/07/2023 BINDHU 1613001005WL022909 BINDHU 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953335 MRS BINDHU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/1522
(Karavaloor) 		1613001005NRG24130720230543969 13/07/2023 RADHAMANI G 1613001005WL022909 RADHAMANI G 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953361 MRS RADHAMANY G STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/1975
(Karavaloor) 		1613001005NRG24130720230543971 13/07/2023 SARASWATHI AMMA 1613001005WL022909 SARASWATHI AMMA 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953347 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/2082
(Karavaloor) 		1613001005NRG24130720230543972 13/07/2023 SANTHAKUMARI 1613001005WL022909 SANTHAKUMARI 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953329 SANTHKUMARI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/2368
(Karavaloor) 		1613001005NRG24130720230543973 13/07/2023 Rajeswaryamma 1613001005WL022909 Rajeswaryamma 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953360 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/2656
(Karavaloor) 		1613001005NRG24130720230543974 13/07/2023 RAJITHA CHANDRAN 1613001005WL022909 RAJITHA CHANDRAN 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953330 MRS REJITHA CHANDRAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/2674
(Karavaloor) 		1613001005NRG24130720230543975 13/07/2023 THANKAMMA 1613001005WL022909 THANKAMMA 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953357 THANKAMMA A STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/29
(Karavaloor) 		1613001005NRG24130720230543977 13/07/2023 THANKAMANI RAJEEVAN 1613001005WL022909 THANKAMANI RAJEEVAN 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953355 MS THANKAMANI RAJEEVAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/2977
(Karavaloor) 		1613001005NRG24130720230543978 13/07/2023 SREELATHA 1613001005WL022909 SREELATHA 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953358 MRS SREELATHA L STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/3036
(Karavaloor) 		1613001005NRG24130720230543979 13/07/2023 SHEEJA SASIDHARAN 1613001005WL022909 SHEEJA SASIDHARAN 00415 SBIN0007623 333 333 Processed 21/07/2023 3601953340 Mrs. Sheeja S INDIAN BANK(607105)
21 Anchal KL-13-001-005-010/3216
(Karavaloor) 		1613001005NRG24130720230543980 13/07/2023 LEELAMMA S 1613001005WL022909 LEELAMMA S 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953339 MR LEELAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-010/338
(Karavaloor) 		1613001005NRG24130720230543982 13/07/2023 SHYLAJA 1613001005WL022909 SHYLAJA 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953328 SHYLAJA UNION BANK OF INDIA(508500)
23 Anchal KL-13-001-005-010/36
(Karavaloor) 		1613001005NRG24130720230543983 13/07/2023 KUNJAMMA RAGHAVAN 1613001005WL022909 KUNJAMMA RAGHAVAN 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953351 MRS KUNJAMMA RAGHAVAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-010/37
(Karavaloor) 		1613001005NRG24130720230543984 13/07/2023 KARTHIKA 1613001005WL022909 KARTHIKA 00415 SBIN0007623 333 333 Processed 21/07/2023 3601953352 Mrs. K KARTHIKA INDIAN BANK(607105)
25 Anchal KL-13-001-005-010/4
(Karavaloor) 		1613001005NRG24130720230543985 13/07/2023 SETHU RAVI 1613001005WL022909 SETHU RAVI 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953354 MS SETHU RAVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-010/4071
(Karavaloor) 		1613001005NRG24130720230543986 13/07/2023 BINI N 1613001005WL022909 BINI N 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953359 BINI N INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-010/559
(Karavaloor) 		1613001005NRG24130720230543987 13/07/2023 PRASANNA KUMARI 1613001005WL022909 PRASANNA KUMARI 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953350 SAUMYA P PRASANNAKUMARY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-010/57
(Karavaloor) 		1613001005NRG24130720230543988 13/07/2023 AMBILY RAJAN 1613001005WL022909 AMBILY RAJAN 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953353 AMBILI RAJAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-010/58
(Karavaloor) 		1613001005NRG24130720230543989 13/07/2023 RATHI GOPALAN 1613001005WL022909 RATHI GOPALAN 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953349 RATHI GOPALAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-010/68
(Karavaloor) 		1613001005NRG24130720230543990 13/07/2023 LEKHA ANIL 1613001005WL022909 LEKHA ANIL 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953356 MRS LEKHA ANIL STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-010/83
(Karavaloor) 		1613001005NRG24130720230543991 13/07/2023 KANAKAMMA 1613001005WL022909 KANAKAMMA 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953348 MRS KANAKAMMA NREGP STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-010/861
(Karavaloor) 		1613001005NRG24130720230543992 13/07/2023 VASANTHAKUMARI 1613001005WL022909 VASANTHAKUMARI 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953333 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-011/3137
(Karavaloor) 		1613001005NRG24130720230543993 13/07/2023 Sasikala 1613001005WL022909 Sasikala 00415 SBIN0007623 333 333 Processed 20/07/2023 3601953337 MR SASIKALA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
34 Anchal KL-13-001-005-007/3150
(Karavaloor) 		1613001005NRG24130720230543961 13/07/2023 SAROJINI AMMA 1613001005WL022909 SAROJINI AMMA 00415 SBIN0018113 333 333 Processed 20/07/2023 3601953343 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
35 Anchal KL-13-001-005-007/1304
(Karavaloor) 		1613001005NRG24130720230543959 13/07/2023 SHEELA 1613001005WL022909 SHEELA 00415 SBIN0070834 333 333 Processed 20/07/2023 3601953342 MRS SHEELA T S STATE BANK OF INDIA(508548)
SubTotal 333 333
36 Anchal KL-13-001-005-010/3224
(Karavaloor) 		1613001005NRG24130720230543981 13/07/2023 RAJA LEKSHMI L 1613001005WL022909 RAJA LEKSHMI L 00555 YESB0KLMDCB 333 333 Processed 20/07/2023 3601953363 MR SAJIKUMAR R STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130723APB_FTO_297671 Canara Bank CNRB0004214 POOYAPPALLY 333
2 Anchal KL1613001005_130723APB_FTO_297671 Federal Bank FDRL0001028 PUNALUR 333
3 Anchal KL1613001005_130723APB_FTO_297671 State Bank Of India SBIN0007623 KARAVALOOR 10323
4 Anchal KL1613001005_130723APB_FTO_297671 State Bank Of India SBIN0018113 PUNALUR 333
5 Anchal KL1613001005_130723APB_FTO_297671 State Bank Of India SBIN0070834 PSB-PUNALUR 333
6 Anchal KL1613001005_130723APB_FTO_297671 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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